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Company registration number: 13416877
Gbp Construct Limited
Unaudited filleted financial statements
31 May 2023
Gbp Construct Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Gbp Construct Limited
Directors and other information
Directors G Popa
Company number 13416877
Registered office Suite 2, Unit 2 Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
Gbp Construct Limited
Statement of financial position
31 May 2023
31/05/23 31/05/22
£ £
Fixed assets 10,849 1,122
_______ _______
Current assets 2,268 1,202
Creditors: amounts falling due within one year ( 10,625) ( 506)
_______ _______
Net current (liabilities)/assets ( 8,357) 696
_______ _______
Total assets less current liabilities 2,492 1,818
Accruals and deferred income ( 1,494) ( 1,182)
_______ _______
Net assets 998 636
_______ _______
Capital and reserves 998 636
_______ _______
Notes to the financial statements
Gbp Construct Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/05/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
G Popa ( 506) ( 10,119) ( 10,625)
_______ _______ _______
Period ended 31/05/22
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
G Popa - ( 506) ( 506)
_______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2024 , and are signed on behalf of the board by:
G Popa
Director
Company registration number: 13416877
The company is a private company limited by shares, registered in England and Wales.